Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N162
Issued
Fully Delivered
ZHENG GUAN MACHINERY SDN BHD · ATS Industrial Park (MBW) · created 3/30/2026
Machinery Repair & Services
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
ZHENG GUAN MACHINERY SDN BHD
NO 27, JALAN BA/3, KAWANSAN PERINDUSTRIAN , NBUKIT ANGKAT 2, 43000 KAJANG, SELANGOR.
Agent: Mr Wai · 016-330 0224
Payment terms: Net 60 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Service & Repair Machinery/Tools 1.0 - ROBIN EY-20 ENGINE VLR/RE/066
ROBIN EY-20 LINER SLEEVE = 1pc x RM42
ROBIN EY-20 ENGINE OIL = 1tin x RM15
ROBIN EY-20 PLUG = 1pc x RM11
ROBIN EY-20 PISTON = 1set x RM44
ROBIN EY-20 PISTON RING STD = 1set x RM42
ROBIN EY-20 VALVE RETAINER = 1pc x RM12
ROBIN EY-20 CON ROD 010,020 = 1pc x RM42
ROBIN EY-20 ENGINE COUPLING THREAD = 1pc x RM24
ROBIN EY-20 STOP BOTTOM (G) = 1pc x RM11
ROBIN EY-20 GASKET O/H = 1set x RM22
ROBIN EY-20 IN EX VALVE = 2pcs x RM24
ROBIN EY-20 CRANSHAFT REGARDING 010 = 1pc x RM35
TO WORKMANSHIP REPAIR 1UNIT ROBIN EY-20 ENIGNE LABOUR CHARGE = 1job x RM0 | Job | 1 | 1 | 348 | — | 348 |
Lines subtotalMYR 348
TotalMYR 348
- VR/98-KAJANG/MR-0128Approved3/24/2026 · ATS Import· Tools & Equipment
- DO26/18832026-03-31 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 348
Invoiced
MYR 0
Remaining invoiceable
MYR 348
Unbilled delivered
MYR 348
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 348
Delivered
MYR 348
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 348
No payments recorded yet.
Activity history
Issued · ATS Import · 3/30/2026, 9:00:00 AM
Created · ATS Import · 3/30/2026, 8:00:00 AM